Muster Roll No. : 6159	Date From : 18/12/2014    Date To : 24/12/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089072	Work Name : 3rd Yr. Mango Plantation at Gabarlla

Measurement Book Detail

MB NO.  559        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALI NAYAK OR-30-007-022-003/26769 SC HIRLI P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL005667 Credited 14/05/2015   2 SAMA NAYAK OR-30-007-022-003/26767 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005667 Credited 14/05/2015   3 UDHAVA MAJHI OR-30-007-022-003/26756 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL005667 Credited 05/05/2015   4 MANGARAJ PATRO OR-30-007-022-003/26657 OTHER HIRLI P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL005667 Credited 14/05/2015   5 LACHMAN BHATRA OR-30-007-022-003/26760 ST HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005667 Credited 14/05/2015   6 KUSA GOUD OR-30-007-022-003/26744 OTHER HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005667 Credited 14/05/2015   7 NANDA MAJHI OR-30-007-022-003/26764 ST HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005667 Credited 14/05/2015   8 BHAGABAN BHATRA OR-30-007-022-003/26753 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 HIRLI 2430007WL005667 Credited 14/05/2015   9 SAHADEV MAJHI OR-30-007-022-003/26732 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005667 Credited 14/05/2015   10 NATA BHATRA OR-30-007-022-003/26777 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005667 Credited 14/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 4920 Amount Paid Other 1968

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60